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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY ASPHALT OVERLAY
PAYEE OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST PRM 6200 18072326348

Total:$315,383.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17100400492 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1431 07/24/2018 Paid $222.32
DO 6200 18051010398 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1581 07/24/2018 Paid $42,294.40
DO 6200 18051010398 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1591 07/24/2018 Paid $42,394.88
DO 6200 18052410968 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1441 07/24/2018 Paid $25,194.32
DO 6200 18052410968 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1531 07/24/2018 Paid $5,246.08
DO 6200 18052410968 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1561 07/24/2018 Paid $38,790.40
DO 6200 18052410968 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1571 07/24/2018 Paid $8,161.38
DO 6200 18052410968 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1551 07/24/2018 Paid $4,580.80
DO 6200 18052410968 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1471 07/24/2018 Paid $23,213.24
DO 6200 18052410968 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1521 07/24/2018 Paid $25,457.57
DO 6200 18052410968 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1451 07/24/2018 Paid $25,968.23
DO 6200 18053111152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 07/24/2018 Paid $31,830.96
DO 6200 18053111152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 07/24/2018 Paid $9,422.56
DO 6200 18053111152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 07/24/2018 Paid $445.20
DO 6200 18053111152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 07/24/2018 Paid $32,161.36
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